Teams at Tryon Medical Partners

Supports procurement through purchasing data analysis, vendor performance monitoring, purchase order tracking, contract administration, invoice reconciliation, inventory trend analysis, and reporting. The role identifies cost savings and process improvements, maintains vendor and purchasing records, supports strategic sourcing initiatives, ensures policy compliance, and coordinates with Finance, Operations, Accounts Payable, practice administrators, and vendors to resolve purchasing issues.

Lead clinical and surgical orthopedic service line with emphasis on joint replacement and outpatient programs. Build a Musculoskeletal Center of Excellence, standardize perioperative pathways, drive ASC strategy, enhance multidisciplinary coordination, monitor quality metrics, recruit and mentor surgeons, and expand access and value-based care.

Process and audit claims, verify patient eligibility and benefits, enter demographic and charge data, correct and resubmit denied claims, handle patient case resolution and payments, reconcile accounts, report billing issues and process improvements, and maintain HIPAA compliance to support revenue cycle success.